Org.nr 976 895 312 2006 → 2007 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2007 vs 2006

Shrank 7% on revenue

approved 2008-06-30; registry 2008-08-14

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AB TREPLEIE AS. Revenue 8.62m NOK → 8.04m NOK (-6.7%). Equity 1 111 NOK → 941.5k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.62m NOK 8.04m NOK
-6.7%
Equity
1 111 NOK 941.5k NOK
+84639.2%
Total assets
3.34m NOK 2.72m NOK
-18.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1 111 NOK → 941.5k NOK (equity ratio 0.0% → 34.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.18m NOK → 4.01m NOK (49% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.62m NOK to 8.04m NOK (-6.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 25.1k NOK → 1.12m NOK (+4354.8% YoY). Calculated